HomeMy WebLinkAbout105596 COLORADO ASSOCIATION OF TRANSIT ASSOCIATION - PURCHASE ORDER - 9950687Date: 1 /28/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950687
Delivery Date: 1/28/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 2010 Coalition dues 7,231.00
for Fiscal Year 2010 Federal Transit Section 5309 Funding.
Per Invoice from CASTA (Colorado Association of Transit Agencies).
Line 1 for department portion of $11,569.00 total annual dues.
2 2010 Coalition dues 4,338.00
for Fiscal Year 2010 Federal Transit Section 5309 Funding.
Per Invoice.
Line 2 for department portion of $11,569.00 total annual dues.
11
City of Fort Cqffmy Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $11,569.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580